Muster Roll No. : 236	Date From : 05/05/2013    Date To : 11/05/2013	Sanction No. : 842-RGH1-12/13    Sanction Date : 19/02/2013
Work Code : 2430008014/WC/1329129	Work Name : Const of check dam at pendimunda nala

Measurement Book Detail

MB NO.  1        Page NO.  92

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DAIMATI OR-30-008-014-002/34020 ST JAMDORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL01827 Credited 04/07/2013   2 CHAMRA OR-30-008-014-002/34061 ST JAMDORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL01827 Credited 04/07/2013   3 MOTI OR-30-008-014-002/34118 SC JAMDORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01827 Credited 04/07/2013   4 JHITKU OR-30-008-014-002/34134 ST JAMDORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL01827 Credited 04/07/2013   5 BAINDU OR-30-008-014-002/34151 ST JAMDORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01827 Credited 04/07/2013   6 MANIRAM OR-30-008-014-002/34105 ST JAMDORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01827 Credited 04/07/2013   7 RAMLAL OR-30-008-014-002/34114 ST JAMDORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL01827 Credited 04/07/2013   8 DEO SINGH OR-30-008-014-002/34117 ST JAMDORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01827 Credited 04/07/2013   9 CHENDI OR-30-008-014-002/34051 ST JAMDORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01827 Credited 04/07/2013   10 LAKHIRAM OR-30-008-014-002/34101 ST JAMDORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01827 Credited 04/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 7722 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60